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Advisory Comment

Source: CBE
Invoice # 1251278 for diego leiva PIN: MS_9_ Cruise Center of Miami
Revised On: 7/6/2010 2:46:32 PM Invoice #: 1251278
Created On: 6/22/2010 6:54:39 PM Not Assigned
Activated On: 6/22/2010 6:54:39 PM Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
diego leiva
Autonorte k2 via cajica
chia, 08000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/26/2010
2922986
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR diego
leiva 		9/25/1971 M Colombia
diegoley@y... 5718851751
2 MS anny
espinosa 		2/23/1975 F Colombia
diegoley@y... 5718851751
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/26/2010 10/3/2010 $1,927.16 Confirmed Not QC-ED 6/29/2010 7/8/2010

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type		 Paid To/
Paid For		 Payer Name/
CC #		 Ref. #/
Exp. Date		 Payment
Date		 Agent Contact
Name		 Amount
Visa To Vendor
1 - Cruise		 diego leiva
...5238		 2056915
11/2012		 6/22/2010 SYSTEM 2922986 $1,937.16
Total Payments:
$1,937.16

 Client Balance Summary
Total of Active and Cancelled Segments: $1,927.16
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,927.16
Total Agency Fees: $0.00
Total Invoice Charges: $1,927.16
Amount Paid to Date: $1,937.16
Balance Due From (To) Client: ($10.00)

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount		 Commission
Amount		 Net
Amount		 Pax
Amount		 Profit
Cruise Royal Caribbean Int. $1,927.16 $141.40 $1,785.76 $1,927.16 $141.40
Total Fares: $1,927.16 $141.40 $1,785.76 $1,927.16 $141.40

 Profit on Invoice
Profit on All Segments: $141.40
Total Agency Fees: $0.00
Total Invoice Profit: $141.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $141.40 $212.10 ($70.70)
Totals: $141.40 $212.10 ($70.70)

 Agent Payment Details
   
1 - Cruise (2922986) $212.10
Total Amount Received: $212.10
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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